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Company Registration No. 07912250 (England and Wales)
Fleet Drycleaning & Laundry Ltd Unaudited accounts for the year ended 31 January 2026
Fleet Drycleaning & Laundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fleet Drycleaning & Laundry Ltd Company Information for the year ended 31 January 2026
Director
Mrs T Durani
Company Number
07912250 (England and Wales)
Registered Office
80 Fleet Road Fleet GU51 4PA England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Fleet Drycleaning & Laundry Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
47,931 
47,931 
Tangible assets
5
20,287 
10,609 
68,218 
58,540 
Current assets
Debtors
6
4,320 
28,000 
Cash at bank and in hand
3,175 
1,092 
7,495 
29,092 
Creditors: amounts falling due within one year
7
(8,839)
(9,892)
Net current (liabilities)/assets
(1,344)
19,200 
Total assets less current liabilities
66,874 
77,740 
Creditors: amounts falling due after more than one year
8
(23,522)
(36,238)
Net assets
43,352 
41,502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,351 
41,501 
Shareholders' funds
43,352 
41,502 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Mrs T Durani Director Company Registration No. 07912250
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fleet Drycleaning & Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07912250. The registered office is 80 Fleet Road, Fleet, GU51 4PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. amortisation has not been provided
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2025
45,000 
2,931 
47,931 
At 31 January 2026
45,000 
2,931 
47,931 
Amortisation
At 1 February 2025
- 
- 
- 
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
45,000 
2,931 
47,931 
At 31 January 2025
45,000 
2,931 
47,931 
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
34,496 
10,000 
44,496 
Additions
16,440 
- 
16,440 
At 31 January 2026
50,936 
10,000 
60,936 
Depreciation
At 1 February 2025
24,124 
9,763 
33,887 
Charge for the year
6,703 
59 
6,762 
At 31 January 2026
30,827 
9,822 
40,649 
Net book value
At 31 January 2026
20,109 
178 
20,287 
At 31 January 2025
10,372 
237 
10,609 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
4,320 
28,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
486 
661 
Other creditors
80 
- 
Loans from directors
240 
458 
Accruals
8,033 
8,773 
8,839 
9,892 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,364 
29,830 
Amounts owed to group undertakings and other participating interests
3,158 
6,408 
23,522 
36,238 
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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